[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
Generated 2025-05-23 13:42:26.221 UTC